Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0213037WL007521 | AP-13-037-014-014/020102 | 3 | M Prasad | 0213037014/IC/GIS/956752 | Ranavation of minar canal for community mabbu obulesh land palle Ramudu | 735 | 0213037000NRG25170420240224382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213037_170424APB_FTO_8113 | 224382 |
0213037WL0029130 | AP-13-037-014-014/020102 | 3 | M Prasad | 0213037014/IC/GIS/956752 | Ranavation of minar canal for community mabbu obulesh land palle Ramudu | 735 | 0213037000NRG25160520241433710 | Rejected | Account closed | 28/05/2024 | AP0213037_160524FTO_55422 | 1433710 |